|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKARAPURAM
|
TN-04-020-022-022/12
()
|
2904020000NRG23300120234033327
|
30/01/2023
|
RANI
|
2904020WL126636
|
RANI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-022-022/181
()
|
2904020000NRG23300120234033328
|
30/01/2023
|
arumugam
|
2904020WL126636
|
arumugam
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
arumugam
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-022-022/190
()
|
2904020000NRG23300120234033329
|
30/01/2023
|
SAKTHIVEL
|
2904020WL126636
|
SAKTHIVEL
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKARAPURAM
|
TN-04-020-022-022/207
()
|
2904020000NRG23300120234033330
|
30/01/2023
|
THIRUMALAI
|
2904020WL126636
|
THIRUMALAI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-022-022/219
()
|
2904020000NRG23300120234033331
|
30/01/2023
|
muniyakumar
|
2904020WL126636
|
muniyakumar
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
muniyakumar
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-022-022/22
()
|
2904020000NRG23300120234033332
|
30/01/2023
|
SIVARANJANI
|
2904020WL126636
|
SIVARANJANI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-022-022/220
()
|
2904020000NRG23300120234033333
|
30/01/2023
|
GOBAL
|
2904020WL126636
|
GOBAL
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
GOBAL
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-022-022/223
()
|
2904020000NRG23300120234033334
|
30/01/2023
|
MUTHAYYAN
|
2904020WL126636
|
MUTHAYYAN
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
MUTHAYYAN
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-022-022/243
()
|
2904020000NRG23300120234033336
|
30/01/2023
|
VEERAPPAN
|
2904020WL126636
|
VEERAPPAN
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-022-022/30
()
|
2904020000NRG23300120234033340
|
30/01/2023
|
ELUMALAIYAN
|
2904020WL126636
|
ELUMALAIYAN
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
ELUMALAIYAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-022-022/30
()
|
2904020000NRG23300120234033339
|
30/01/2023
|
POOVA
|
2904020WL126636
|
POOVA
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
POOVA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-022-022/306
()
|
2904020000NRG23300120234033341
|
30/01/2023
|
Baskaran
|
2904020WL126636
|
Baskaran
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Baskaran
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-022-022/315
()
|
2904020000NRG23300120234033343
|
30/01/2023
|
PARAMESHVARI
|
2904020WL126636
|
PARAMESHVARI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
PARAMESHVARI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-022-022/332
()
|
2904020000NRG23300120234033344
|
30/01/2023
|
KALAIYARASI
|
2904020WL126636
|
KALAIYARASI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALAIYARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SANKARAPURAM
|
TN-04-020-022-022/35
()
|
2904020000NRG23300120234033346
|
30/01/2023
|
vaitheeswari
|
2904020WL126636
|
vaitheeswari
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
vaitheeswari
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-022-022/390
()
|
2904020000NRG23300120234033347
|
30/01/2023
|
DAVAMANI
|
2904020WL126636
|
DAVAMANI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
DAVAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SANKARAPURAM
|
TN-04-020-022-022/589
()
|
2904020000NRG23300120234033348
|
30/01/2023
|
ramya
|
2904020WL126636
|
ramya
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
ramya
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-022-022/692
()
|
2904020000NRG23300120234033349
|
30/01/2023
|
unnamalai
|
2904020WL126636
|
unnamalai
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-022-022/715
()
|
2904020000NRG23300120234033350
|
30/01/2023
|
RAVATHI
|
2904020WL126636
|
RAVATHI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-022-022/736
()
|
2904020000NRG23300120234033352
|
30/01/2023
|
SELVI
|
2904020WL126636
|
SELVI
|
00176
|
IDIB000S009
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|